1 May 2025 v2026.32.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP147988362025-05-012026-04-30147988362026-04-30147988362025-04-3014798836core:WithinOneYear2026-04-3014798836core:WithinOneYear2025-04-3014798836core:ShareCapital2026-04-3014798836core:ShareCapital2025-04-3014798836core:RetainedEarningsAccumulatedLosses2026-04-3014798836core:RetainedEarningsAccumulatedLosses2025-04-3014798836bus:Director12025-05-012026-04-3014798836bus:RegisteredOffice2025-05-012026-04-3014798836core:PlantMachinery2026-04-3014798836core:PlantMachinery2025-05-0114798836core:PlantMachinery2025-05-012026-04-3014798836core:PlantMachinery2025-04-3014798836core:AfterOneYear2026-04-3014798836core:AfterOneYear2025-04-301479883612025-05-012026-04-30147988362024-05-012025-04-3014798836countries:EnglandWales2025-05-012026-04-3014798836bus:AuditExemptWithAccountantsReport2025-05-012026-04-3014798836bus:PrivateLimitedCompanyLtd2025-05-012026-04-3014798836bus:SmallEntities2025-05-012026-04-3014798836bus:FullAccounts2025-05-012026-04-30
Company registration number:
14798836
Faded Craft Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2026
Faded Craft Ltd
Report of the Accountant to the director of Faded Craft Ltd
Year ended
30 April 2026
These financial statements have been prepared in accordance with my terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended
30 April 2026
.
I have prepared these financial statements based on the accounting records, information and explanations provided by you. I do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Fox Accountants
23 Mortimer Road
Oxford
OX4 4UH
United Kingdom
Date:
24 August 2026
Faded Craft Ltd
Statement of Financial Position
30 April 2026
20262025
Note££
Fixed assets    
Tangible assets 5
11,965
 
14,592
 
Current assets    
Stocks
2,500
 
2,200
 
Debtors 6
9,000
 
9,000
 
Cash at bank and in hand
1,510
 
8,808
 
13,010
 
20,008
 
Creditors: amounts falling due within one year 7
(20,813
 )
(30,480
 )
Net current liabilities
(7,803
 )
(10,472
 )
Total assets less current liabilities 4,162   4,120  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
4,062
 
4,020
 
Shareholders funds
4,162
 
4,120
 
For the year ending
30 April 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
24 August 2026
, and are signed on behalf of the board by:
Mr M Alo
Director
Company registration number:
14798836
Faded Craft Ltd
Notes to the Financial Statements
Year ended
30 April 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Wesley Walk
,
High Street
,
Witney
,
OX28 6ZJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2025: nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2025
and
30 April 2026
21,365
 
Depreciation  
At
1 May 2025
6,773
 
Charge
2,627
 
At
30 April 2026
9,400
 
Carrying amount  
At
30 April 2026
11,965
 
At 30 April 2025
14,592
 

6 Debtors

20262025
££
Other debtors
9,000
 
9,000
 
The debtors above include the following amounts falling due after more than one year:
20262025
££
Other debtors
9,000
 
9,000
 

7 Creditors: amounts falling due within one year

20262025
££
Bank loans and overdrafts
8,000
  -  
Taxation and social security
6,929
 
747
 
Other creditors
5,884
 
29,733
 
20,813
 
30,480